XML 70 R61.htm IDEA: XBRL DOCUMENT v3.26.1
Reportable Segments - Summary of Long Lived Assets by Geographical Area (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long-lived assets, net $ 3,154,794 $ 3,260,844
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long-lived assets, net 2,570,785 2,822,176
All Other Countries    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total long-lived assets, net $ 584,009 $ 438,668